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Differences in Tax Provision for Financial Statement Purposes and Expected Tax Provision at Weighted Average Tax Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Expected tax provision at weighted average tax rate $ 2,996 $ 644
Adjustments:    
Non-deductible executive compensation 105 53
Dividend exclusion (16) (17)
Parent income treated as partnership for tax (194) (196)
Meals & Entertainment 17 66
Other (9) 23
Total income tax expense $ 2,899 $ 573
Expected tax provision at weighted average 21.00% 21.00%
Adjustments:    
Non-deductible executive compensation, % of Pre-Tax Income 0.70% 1.70%
Dividend exclusion, % of Pre-Tax Income (0.10%) (0.50%)
Parent income treated as partnership for tax, % of Pre-Tax Income (1.30%) (6.40%)
Meals & Entertainment, % of Pre-Tax Income 0.10% 2.20%
Other, % of Pre-Tax Income (0.10%) 0.70%
Effective income tax expense 20.30% 18.70%